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AT&T Spring Mobile
Grapevine, TX, United States
At GameStop, we are committed to providing exceptional service and delivering the latest and greatest in gaming products to our customers. As a leading global retailer of video games, electronics, and gaming merchandise, we take pride in offering a wide range of products that cater to the needs and desires of gamers worldwide. Our mission is to cre
Job Source: AT&T Spring MobileAt Home Stores LLC
Coppell, TX, United States
9000 Cypress Waters Blvd, Coppell, TX, 75019, US Posting Date 03/22/2024, 04:46 PM Job Schedule Full time Job Description Job Summary The position will use multiple models and modes of technology to track and highlight financial performance for the Omnichannel business. Serve as Subject Matter Expert for At Home’s Omnichannel business Perfor
Job Source: At Home Stores LLCCROSSMARK
Lewisville, TX, United States
Job Posting **_Overview:_** The Manager of Finance Planning & Analysis is a key financial partner in driving the annual operating plan as well as mid-year forecast cycles from revenues down to EBTIDA as well as providing analytical support for senior leadership. This individual will lead the FP&A function for one of companys largest divisions, s
Job Source: CROSSMARKCAE USA INC
Arlington, TX, United States
At CAE, we equip people in critical roles with the expertise and solutions to create a safer world. As a technology company, we digitalize the physical world, deploying software-based simulation training and critical operations support solutions. Above all else, we empower pilots, cabin crew, airlines, defense and security forces and healthcare pra
Job Source: CAE USA INCMcKesson’s Corporate
Irving, TX, United States
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Job Source: McKesson’s CorporateSmith Region - Modern Woodmen of America
Grapevine, TX, United States
Job Description Job Description Benefits: 401(k) 401(k) matching Bonus based on performance Company parties Flexible schedule Health insurance Opportunity for advancement Training & development Vision insurance About Modern Woodmen: Modern Woodmen of America (MWA for short) is about people. Created for our members. Owned and operated by them to
Job Source: Smith Region - Modern Woodmen of AmericaHFW Companies
Coppell
Job Description Job Description Position Summary : The Assistant Finance Manager will work closely with and under the supervision of the Regional Finance Manager Essential Duties and Responsibilities : Maintain accurate data within the Enterprise Resource Planning (ERP) system Review and approve payroll Prepare a working capital report every we
Job Source: HFW CompaniesSmith Region - Modern Woodmen of America
Grapevine
Job Description Job Description Benefits: 401(k) 401(k) matching Bonus based on performance Company parties Flexible schedule Health insurance Opportunity for advancement Training & development Vision insurance About Modern Woodmen: Modern Woodmen of America (MWA for short) is about people. Created for our members. Owned and operated by them to
Job Source: Smith Region - Modern Woodmen of AmericaWestlake, TX, United States
The Financial Planning and Analysis Senior Manager supports the global organization to achieve short, medium, and long-term strategic and financial goals. In this role you will serve as a key member of the Global FP&A Team working cross-functionally to support growth and expense optimization, while working with the rest of the global FP&A team to drive consistent approach and processes. Must have prior experience managing and engaging across all three major financial statements (Income Statement, Balance Sheet, Cash Flow) to be considered.
What You’ll Do
Primary Responsibilities
Oversee the forecasting and budgeting of expenses across the organization and drive consistent approach to financial analysis globally.
Lead and mentor a team of three, fostering a professional and collaborative environment.
Synthesize and communicate key financial and business insights at an executive level.
Develop and automate critical financial and KPI analysis to enhance financial insight into business performance and increase understanding of ROI on business initiatives.
Continually drive improvement of FP&A processes, tools, and methodologies to enhance efficiency, accuracy and value-add of the Global FP&A function.
Provide financial insights and forecasts across the Income Statement, Balance Sheet, and Cash Flow.
Secondary Responsibilities
Work with business segment leadership analyzing and assessing current and future business and financial risks, opportunities, and requirements.
Provide technical direction and/or training to management and other financial personnel.
Developing and coordinating monthly business reviews with management.
Work cross functionally to drive process improvements and automation.
Support the development and improvement of new and existing financial analysis to support the growth of the business.
Key contributor in providing analytical support for quarterly and annual financial reporting requirements as well as quarterly investor call and board of directors’ presentations support.
Comfortable directing team to provide insight and actionable insight from large data sets.
Lead the analysis of results against budget and forecasts to ensure the reasons for variances are fully understood, making recommendations for actions to drive business understanding and improvement.
Applying appropriate sensitivity and scenario analysis to support investment actions.
Lead the preparation of presentations for senior management.
What You’ll Bring
BA/BS degree in Finance, Mathematics or Business required, MBA, CPA and/or advanced technical degree preferred.
Five to Ten years of relevant experience.
Must have experience managing large data sets. Strong Excel experience is required. SQL and database knowledge a huge plus.
Understanding of data analysis and BI reporting.
Strong financial analysis and modeling skills to identify business drivers and summarize key business insights.
Strong analytical thought process and critical thinking skills.
Exemplary interpersonal skills, including strong verbal and written communication skills.
Experience with Cognos/TM1/Dynamics (preferred but not required).
Experience understanding and working across an organization’s Income Statement, Balance Sheet, and Cash Flow.
Ability to analyze and make recommendations on relevant financial issues or trends in a fast-paced environment.
Works well with ambiguity and able to independently solve problems.
It is impossible to list every requirement for, or responsibility of, any position. Similarly, we cannot identify all the skills a position may require since job responsibilities and the Company’s needs may change over time. Therefore, the above job description is not comprehensive or exhaustive. The Company reserves the right to adjust, add to or eliminate any aspect of the above description. The Company also retains the right to require all employees to undertake additional or different job responsibilities when necessary to meet business needs.
About Us Solera is the global leader in vehicle lifecycle management software-as-a-service, data, and services. Through four lines of business – vehicle claims, vehicle repairs, vehicle solutions and fleet solutions – Solera is home to many leading brands in the vehicle lifecycle ecosystem, including Identifix, Audatex, DealerSocket, Omnitracs, LoJack, Spireon, eDriving/Mentor, Explore, CAP HPI, Autodata, and others. Solera empowers its customers to succeed in the digital age by providing them with a “one-stop shop” solution that streamlines operations, offers data-driven analytics, and enhances customer engagement, which Solera believes helps customers drive sales, promote customer retention, and improve profit margins. Solera serves over 300,000 global customers and partners in 100+ countries. For more information, visit www.solera.com .
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Senior Manager, Finance jobs in Westlake, TX, United States
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